Page 79 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET
PLANNING YEARS - general fund expenditures

ESTIMATED ADOPTED PLANNING PLANNING PLANNING
ACTUAL ACTUAL BUDGET BUDGET BUDGET YEAR YEAR YEAR
2018-19 2019-20 2020-21 2020-21 2021-22 2022-23 2022-24 2022-25
PUBLIC SERVICES
Legislative $ 43,207 $ 23,905 $ 30,320 $ 21,839 $ 30,320 $ 31,230 $ 32,166 $ 33,131
Judicial 577,576 551,642 568,643 533,625 558,802 575,566 592,833 610,618
Public Information 412,735 406,685 434,342 422,715 447,111 460,524 474,340 488,570
TOTAL $1,033,518 $982,232 $1,033,305 $978,179 $1,036,233 $1,067,320 $1,099,340 $1,132,320

ADMINISTRATION $591,446 $603,950 $611,405 $595,379 $631,411 $650,353 $669,864 $689,960
NON-DEPARTMENTAL $2,224,262 $2,650,629 $2,289,759 $2,263,091 $2,443,388 $2,516,690 $2,592,190 $2,669,956

GENERAL SERVICES
Community Development $ 510,312 $ 440,039 $ 451,759 $ 448,760 $ 559,053 $ 575,825 $ 593,099 $ 610,892
Bld. Insp./Neighborhood Svcs 703,522 649,318 756,139 653,580 788,220 811,867 836,223 861,309
Economic Development 213,772 213,465 219,372 210,335 232,998 239,988 247,188 254,603
TOTAL $1,427,606 $1,302,822 $1,427,270 $1,312,675 $1,580,271 $1,627,679 $1,676,510 $1,726,805

HUMAN RESOURCES $402,403 $393,247 $417,671 $411,156 $440,494 $453,709 $467,320 $481,340
FISCAL SERVICES $424,305 $429,053 $434,283 $436,473 $462,721 $476,603 $490,901 $505,628

POLICE $10,892,410 $10,168,573 $11,331,353 $10,795,861 $11,682,032 $12,032,493 $12,393,468 $12,765,272

FIRE
Fire $ 7,097,078 $ 6,668,103 $ 7,173,070 $ 7,156,719 $ 7,335,465 $ 7,555,529 $ 7,782,195 $ 8,015,661
EMS/Ambulance 1,434,993 1,362,130 1,391,371 1,505,083 1,421,431 1,464,074 1,507,996 1,553,236
TOTAL $8,532,071 $8,030,233 $8,564,441 $8,661,802 $8,756,896 $9,019,603 $9,290,191 $9,568,897
PUBLIC WORKS
Engineering $ 293,326 $ 301,696 $ 303,860 $ 292,163 $ 313,238 $ 322,635 $ 332,314 $ 342,284
Streets 2,485,533 2,338,329 2,580,539 2,402,349 2,768,508 2,851,563 2,937,110 3,025,223
TOTAL $2,778,859 $2,640,025 $2,884,399 $2,694,512 $3,081,746 $3,174,198 $3,269,424 $3,367,507

COMMUNITY SERVICES
Administration $ 528,362 $ 481,114 $ 482,488 $ 483,265 $ 498,415 $ 513,367 $ 528,768 $ 544,632
Facilities Maintenance 606,954 493,280 638,445 563,052 678,246 698,593 719,551 741,138
Parks 2,239,006 2,016,138 2,374,977 2,165,884 2,417,311 2,489,830 2,564,525 2,641,461
Recreation 1,447,289 1,208,912 1,327,561 1,215,179 1,432,001 1,474,961 1,519,210 1,564,786
Aquatics 384,326 73,586 285,020 296,536 470,973 485,102 499,655 514,645
Senior Center 595,105 474,698 568,101 463,753 613,749 632,161 651,126 670,660
Library 1,591,999 1,456,083 1,657,296 1,532,523 1,709,193 1,760,469 1,813,283 1,867,681
TOTAL $7,393,041 $6,203,811 $7,333,888 $6,720,192 $7,819,888 $8,054,485 $8,296,119 $8,545,003
GRAND TOTAL $35,699,921 $33,404,575 $36,327,774 $34,869,320 $37,935,080 $39,073,132 $40,245,326 $41,452,686

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